Civic Intelligence

The Wine and Spirits Distributors Association

990 • Fiscal year 2017 • EIN 36-4348670

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A

View Organization Page

27 E Monroe No 800Chicago, IL 60603

(312) 782-7820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$291,456

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

210%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$161,998

Up $109,744 (+210%) from 2016

Net Assets

Up

$161,998

Up $109,744 (+210%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin64th percentile

Revenue

Up

$1,505,306

Up $276,118 (+22%) from 2016

Expenses

Up

$1,395,562

Up $170,396 (+14%) from 2016

Net Income

Up

$109,744

Up $105,722 (+2629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $250,135Liabilities 2010: $0Net Assets 2010: $250,1352010Assets 2011: $31,114Liabilities 2011: $0Net Assets 2011: $31,1142011Assets 2012: $46,470Liabilities 2012: $0Net Assets 2012: $46,4702012Assets 2013: $48,723Liabilities 2013: $0Net Assets 2013: $48,7232013Assets 2014: $95,180Liabilities 2014: $0Net Assets 2014: $95,1802014Assets 2015: $48,232Liabilities 2015: $0Net Assets 2015: $48,2322015Assets 2016: $52,254Liabilities 2016: $0Net Assets 2016: $52,2542016Assets 2017: $161,998Liabilities 2017: $0Net Assets 2017: $161,9982017Assets 2018: $121,235Liabilities 2018: $0Net Assets 2018: $121,2352018Assets 2019: $134,405Liabilities 2019: $2,169Net Assets 2019: $132,2362019Assets 2020: $135,192Liabilities 2020: $0Net Assets 2020: $135,1922020Assets 2021: $361,871Liabilities 2021: $0Net Assets 2021: $361,8712021Assets 2022: $449,274Liabilities 2022: $0Net Assets 2022: $449,2742022Assets 2023: $381,550Liabilities 2023: $0Net Assets 2023: $381,5502023Assets 2024: $358,105Liabilities 2024: $0Net Assets 2024: $358,1052024

Highlighted filing

2017

Assets$161,998
Liabilities$0
Net Assets$161,998
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $957,2292010Expenses 2011: $1,734,4792011Expenses 2012: $1,071,5582012Revenue 2013: $1,454,502Expenses 2013: $1,452,249Net Income 2013: $2,2532013Revenue 2014: $1,724,663Expenses 2014: $1,678,206Net Income 2014: $46,4572014Revenue 2015: $1,501,126Expenses 2015: $1,548,074Net Income 2015: -$46,9482015Revenue 2016: $1,229,188Expenses 2016: $1,225,166Net Income 2016: $4,0222016Revenue 2017: $1,505,306Expenses 2017: $1,395,562Net Income 2017: $109,7442017Revenue 2018: $1,321,135Expenses 2018: $1,361,898Net Income 2018: -$40,7632018Revenue 2019: $1,280,598Expenses 2019: $1,269,597Net Income 2019: $11,0012019Revenue 2020: $803,148Expenses 2020: $800,192Net Income 2020: $2,9562020Revenue 2021: $870,080Expenses 2021: $643,401Net Income 2021: $226,6792021Revenue 2022: $653,386Expenses 2022: $565,983Net Income 2022: $87,4032022Revenue 2023: $745,512Expenses 2023: $813,236Net Income 2023: -$67,7242023Revenue 2024: $668,895Expenses 2024: $692,340Net Income 2024: -$23,4452024

Highlighted filing

2017

Revenue$1,505,306
Expenses$1,395,562
Net Income$109,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,505,306
Mission and Program Overview

Mission

Promote and represent the common business interests of and improve business conditions among members of the wine and spirits distribution industry in illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,254$160,998▲ $109,744
Rtn Earn Endowment Incm Other Fnds$51,254$160,998▲ $109,744
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$52,254$161,998▲ $109,744
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,254$161,998▲ $109,744
Total Liabilities and Net Assets / Fund Balance$52,254$161,998▲ $109,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,356-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin MaturaExecutive DirectorFT$265,990$25,466$291,456
Jeremy KruidenierVice Executive DirectorFT$171,499$22,876$194,375

Board Members and Trustees

NameTitle
Alan SteenDirector
David LockieDirector
Don PydoDirector
Nadine HeidrichDirector
Steven BeckerDirector
Terry BrickDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Webster And PowellLegal320 W OHIO, Chicago, IL 60654$175,414
Richard J Prendergast LtdLegal111 W WASHINGTON ST STE 1100, Chicago, IL 60602$143,661
Illinois Strategies LLCLobbyist911 PARKVIEW BLVD, Lombard, IL 60148$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,606
Other Expenses$686,071
Grants and Similar Amounts Paid$11,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$485,831
Fees for Services Legal---$335,500
Other Salaries and Wages---$146,800
Fees for Services Lobbying---$115,000
Conferences and Meetings---$55,033
Occupancy---$35,511
Payroll Taxes---$33,913
Advertising---$30,623
Other Employee Benefits---$28,100
Travel---$27,117
Information Technology---$17,145
Insurance---$13,124
Grants to Domestic Orgs---$11,885
Office Expenses---$8,742
Fees for Services Accounting---$5,870
Fees for Services Other---$3,299
Pension Plan Contributions---$2,962
Other Expenses---$2,381
All Other Expenses---$1,304
Total Functional Expenses$0$0$0$1,395,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$115,500
Total Nondeductible Lobbying and Political Cost$115,500
Political Expenditures$500
Total Exempt Function Spending$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed with a director by the organiation's accountant.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Wine and Spirits Distributors
EIN
36-4348670
Phone
3127827820
Address
27 E MONROE NO 800, CHICAGO, IL 60603

Signing Officer

Name
Karin Matura
Title
Director
Phone
3127827820
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Matura
Formed
1950
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
19615 SOUTH LAGRANGE ROAD, MOKENA, IL 60448
Preparer
Charles Digiovanni
Phone
7089957180
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARIN MATURA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEREMY KRUIDENIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED WITH A DIRECTOR BY THE ORGANIATION'S ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052254
IRS990/TotalAssetsEOYAmt0161998
IRS990/TotalAssetsGrp/BOYAmt052254
IRS990/TotalAssetsGrp/EOYAmt0161998
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01505306
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01395562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161998
IRS990/TotalOtherCompensationAmt048342
IRS990/TotalReportableCompFromOrgAmt0437489
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01505306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 E MONROE SUITE 1200
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN MATURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03127827820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINE AND SPIRITS DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0364348670
ReturnHeader/Filer/PhoneNum03127827820
ReturnHeader/Filer/USAddress/AddressLine1Txt027 E MONROE NO 800
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0883CF1A9781ABDA3268701484D9C94428E8D752B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0883CF1A9781ABDA3268701484D9C94428E8D752B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.100
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019615 SOUTH LAGRANGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOKENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07089957180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DIGIOVANNI
ReturnHeader/ReturnTs02018-05-14T09:20:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,998
Liabilities
$0
Net assets
$161,998
Revenue
$1,505,306
Expenses
$1,395,562
Net income
$109,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.75$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.65$0.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.87$0.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.28$1.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.32$1.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.51$1.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.50$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.72$1.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.45$1.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.96